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Advisory Comment

Source: MAN
Invoice # 1050144 for Miguel Vieito Cruise Center of Miami
Revised On: 5/22/2009 9:48:54 AM Invoice #: 1050144
Created On: 2/11/2009 10:58:11 AM a.reyes mail
Activated On: 2/11/2009 11:47:02 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Vieito
ALFERES pROV 14 5A
Las Palmas
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/7/2009
2496005
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Vieito 		4/18/1972 M Spain
iciardelac... 34615378901
2 MRS Natalia
Soler 		5/25/1971 F Spain
iciardelac... 34615378901
3 MISS Patricia
Vieito 		3/28/2004 F Spain
iciardelac... 34615378901
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/7/2009 8/14/2009 $2,887.25 Confirmed Not QC-ED 2/13/2009 5/14/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Miguel Vieito
...3612		 1649154
06/2010		 2/11/2009 a.reyes Ale $200.00
Visa To Vendor
1 - Cruise		 Miguel Vieito
...3612		 1683700
06/2010		 3/20/2009 f.lopez Fernan... $2,687.25
Total Payments:
$2,887.25

 Client Balance Summary
Total of Active and Cancelled Segments: $2,887.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,887.25
Total Agency Fees: $0.00
Total Invoice Charges: $2,887.25
Amount Paid to Date: $2,887.25
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise MSC Cruises $2,887.25 $399.68 $2,487.57 $2,887.25 $399.68
Total Fares: $2,887.25 $399.68 $2,487.57 $2,887.25 $399.68

 Profit on Invoice
Profit on All Segments: $399.68
Total Agency Fees: $0.00
Total Invoice Profit: $399.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $399.68 $0.00 $399.68
Totals: $399.68 $0.00 $399.68

 Agent Payment Details
   
1 - Cruise (2496005) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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